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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance MCL CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-Finance Financial accepted | |
| 2 | L2₹12.5 L+₹34,544.60 (2.84%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹12.9 L+₹76,164.60 (6.27%)Rejected-Finance 142 RANJIT AVENUE AMRITSAR | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance Financial rejected | |
| 4 | L4₹13.5 L+₹1.4 L (11.4%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance Financial rejected | |
| 5 | L5₹13.6 L+₹1.5 L (12.4%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L5 | Rejected-Finance Financial rejected |
Tender Value
₹20.8 L
EMD Value
₹41,620
Closing Date
4 Nov 2024, 5:00 pmClosed
XEN(TIC), MCL
O/o SE(TIC), Zone A MCL
Prov. and fixing interlocking tiles in streets of Guru Arjun Dev Nagar, Jaswant Nagar and Indrapuri St No.4 Ward No.17 and 19.
2024_DLG_129077_5
153/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹41,620
10 Dec 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 21-Nov-2024 10:34 AM Tender Title: Prov. and fixing interlocking tiles in streets of Guru Arjun Dev Nagar, Jaswant Nagar and Indrapuri St No.4 Ward No.17 and 19. Tender ID: 2024_DLG_129077_5
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing interlocking tiles in streets of Guru Arjun Dev Nagar, Jaswant Nagar and Indrapuri St No.4 Ward No.17 and 19.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER SINGH GOVT CONTRACTOR (GSTN-03AQLPS4642K1ZI) BID ID -594522 2081000.00 -39.99 1248808.10 Tweleve Lakh Fourty Eight Thousand Eight Hundred and Eight
2.00 TEG BUILDERS (GOVT. CONTRACTOR) (GSTN-03ANJPS7574B1ZW) BID ID -594951 2081000.00 -23.89 1583849.10 Fifteen Lakh Eighty Three Thousand Eight Hundred and Fourty Nine
3.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -595033 2081000.00 -35.00 1352650.00 Thirteen Lakh Fifty Two Thousand Six Hundred and Fifty
4.00 CAPITAL CONSTRUCTION CO. (GSTN-03CBLPS7818A1ZO) BID ID -595052 2081000.00 -41.65 1214263.50 Tweleve Lakh Fourteen Thousand Two Hundred and Sixty Three
5.00 R.K. CONSTRUCTION CO. (GSTN-03AGJPS3248R2ZQ) BID ID -595109 2081000.00 -34.44 1364303.60 Thirteen Lakh Sixty Four Thousand Three Hundred and Three
6.00 SMRIDHI CONSTRUCTIONS (GSTN-03ABXPB2735M1ZG) BID ID -595117 2081000.00 -27.32 1512470.80 Fifteen Lakh Tweleve Thousand Four Hundred and Seventy
7.00 G K CONSTRUCTION (GSTN-NA) BID ID -594355 2081000.00 -37.99 1290428.10 Tweleve Lakh Ninty Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: CAPITAL CONSTRUCTION CO.(1214263.50)
BOQ Summary Details Tender Title: Prov. and fixing interlocking tiles in streets of Guru Arjun Dev Nagar, Jaswant Nagar and Indrapuri St No.4 Ward No.17 and 19. Tender ID: 2024_DLG_129077_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTION CO. (BID ID -595052) 1214263.50 L1
2 VARINDER SINGH GOVT CONTRACTOR (BID ID -594522) 1248808.10 L2
3 G K CONSTRUCTION (BID ID -594355) 1290428.10 L3
4 dynamic tiles (BID ID -595033) 1352650.00 L4
5 R.K. CONSTRUCTION CO. (BID ID -595109) 1364303.60 L5
6 SMRIDHI CONSTRUCTIONS (BID ID -595117) 1512470.80 L6
7 TEG BUILDERS (GOVT. CONTRACTOR) (BID ID -594951) 1583849.10 L7
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